Representative · MD · Democrat · bioguide R000606
Jamie Raskin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$350,515.062018 HON. JAMIE RASKIN ($15,949.00) · 2019 HON. JAMIE RASKIN ($334,566.06) · Median member: $304,159.70
2019 so far$918,921.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $290,328.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMIE RASKIN | 2018 | $15,949.00 |
| 2019 HON. JAMIE RASKIN | 2019 | $334,566.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,328.20 |
| 2 | Contractual services | Itemized | $18,185.00 |
| 3 | Rent, communications and utilities | Itemized | $28,599.31 |
| 4 | Printing and franked mail | Itemized | $1,564.00 |
| 5 | Travel | Itemized | $1,780.23 |
| 6 | Equipment | Itemized | $6,669.00 |
| 7 | Supplies and materials | Itemized | $3,389.32 |
| Member total | $350,515.06 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| CHIEF COUNSEL | 1 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR COUNSEL | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $13,666.67 |
| SENIOR ADVISOR | 1 | $13,250.01 |
| DIRECTOR OF OUTREACH | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,250.00 |
| SENIOR CASE MANAGER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,200.00 |
| other titles | 4 | $17,211.56 |
| Payroll total | 33 | $290,328.20 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152419 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167743 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178532 | 2019-09-16 | 2019-07-19–2019-07-19 | TRAINING | IndividualName withheld | $2,500.00 |
| 1181513 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173947 | 2019-09-16 | 2019-01-02–2019-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.58 |
| 1136214 | 2019-07-16 | 2019-05-05–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,395.21 |
| 1144152 | 2019-07-16 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | BSREPII OFFICE POOLING LLC | $625.00 |
| 1149708 | 2019-07-16 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,413.39 |
| 1153043 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSREPII OFFICE POOLING LLC | $5,946.31 |
| 1147779 | 2019-07-17 | 2019-06-02–2019-07-01 | UTILITIES | CITI PCARD-COMCAST | $74.31 |
| 1149865 | 2019-07-19 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 1153467 | 2019-07-26 | 2019-07-11–2019-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.02 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.63 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.90 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.68 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| 1145011 | 2019-07-16 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $475.80 |
| 1146985 | 2019-07-16 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1160200 | 2019-08-05 | 2019-07-10–2019-07-17 | ADVERTISEMENTS | CITI PCARD-FACEBK VMCBUMNSU2 | $500.00 |
Travel, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147223 | 2019-07-16 | 2019-03-05–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.96 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1147088 | 2019-07-17 | 2019-04-03–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.66 |
| 1147424 | 2019-07-17 | 2019-02-19–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| 1148486 | 2019-08-05 | 2019-06-10–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.08 |
| 1160863 | 2019-08-19 | 2019-05-21–2019-05-23 | LODGING | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2019-05-01–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.91 |
| 〃 | 〃 | 2019-05-21–2019-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1172999 | 2019-09-16 | 2019-01-30–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.39 |
| 1173000 | 2019-09-18 | 2019-07-19–2019-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.16 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1185108 | 2019-09-18 | 2019-05-10–2019-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,949.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$4.13 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.78 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.99 |
| 1147778 | 2019-07-17 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M649O35D1 AM | $7.95 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN7XG8Q72 AM | $271.97 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $13.54 |
| 〃 | 〃 | 2019-06-24–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$271.97 |
| 1147779 | 2019-07-17 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $53.46 |